Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 628 | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 24,085 | |||||||
22/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 97 | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,545 | |||||||
22/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 10,150 | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,370 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | 22/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 53.1 | |||||||
26/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 690 | 22/06/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:38 PM. |